Bill of Lading Number
575009896393
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Inversiones L&V S.A.S.
Consignee (Original Format)
INVERSIONES L&V S.A.S.
CL 102 14 23 P 2 OF 201 BRR EL CENTR
NIT ID (Original Format)
901194073
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Changshu Xinxin Warp And Knitting C
Shipper (Original Format)
CHANGSHU XINXIN WARP AND KNITTING CO., LTD
XIEQIAO TOWN, CHANGSU, JINAGSU, CHI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
CNZY182453
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXX XXXX XXXXXXXXX X
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
4305.0
Net Weight (kg)
3849.0
Value of Goods, CIF (USD)
$11,586
Value of Goods, FOB (USD)
$9,256
Freight Cost
2283.25
Freight Value
2329.53
Insurance Cost
46.28
Total Tax Paid
13374000
Acceptance Date
2019-04-13
Acceptance Number
412019000010462
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
26171
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
11585.53
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
322404980
Document Type
N
Exchange Rate
3132.78
Flag Code
741
Identification Formula
41201900001046
Import Type
1
Incomex Office
99
Invoice Date
2019-03-13
Invoice Number
19XX-ZY010
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Municipality
5837.0
Number Packages
231
Packaging Code
CT
Payment Date
2019-03-17
Payment Form
5
Payment Value
13374000
Preprinted Number
412019000010462
Subheadings
4
Tariff Base
36294917
Tariff Paid
5444000
Tariff Percentage
15.0
Tariff Subtotal
5444000
Tariff Total
5444000
Total Paid
13374000
User Type
23
Value Added Tax Base
41738917
Value Added Tax Paid
7930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7930000
Value Added Tax Total
7930000
Verification Number
6
Colombia
中文